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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ANZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | ANZAR |
| Siren | 839805223 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4211 |
| Management number | 2018B01985 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
110 Total Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 541.00 | |||
136 Profit for the Year | -1 965.00 | |||
142 Total Equity - Total I | -3 506.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 224.00 | |||
172 Other debts | 5 543.00 | |||
176 Total debts | 5 639.00 | |||
180 Liabilities Total | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 648.00 | 3 648.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 4 260.00 | 4 260.00 | ||
242 Other external expenses | 3 593.00 | 3 593.00 | ||
250 Staff compensation | 1 986.00 | 1 986.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
264 Total operating expenses | 5 810.00 | 5 810.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | -1 965.00 | -1 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 730.00 | 730.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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